Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Regional Home Builders Association, Inc. 1626 Apperson Drive Suite A Salem, VA 24153 |
Postage reimbursement | Robert Flynn | 10/18/2012 | $ 9.60 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
